Do not assume a counter sale changes the quantity shown in an online listing. First check the current POS and inventory setup, the specific product record, and whether the feature is enabled for that configuration.
Run a low-risk test sale and compare the POS record, any displayed online quantity, and physical stock. Test a return and stock correction as well; a successful sale entry alone does not show how every adjustment behaves.
Until the workflow is verified, keep a manual reconciliation step and confirm availability before accepting another order. Check current KobStore documentation or support guidance for the configured feature, and explain any delay in updating stock rather than presenting it as real-time. Use a controlled test product and reverse test entries before normal trading. Document what the test confirmed and what remains manual.
